Muster Roll No. : 5745	Date From : 01/12/2017    Date To : 15/12/2017	Sanction No. : 1902-03/1    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15651963	Work Name : C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)

Measurement Book Detail

MB NO.  4901        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह A P P P P P P P P P A A A P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   2 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह A A P P P P P P A A A A A P P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   3 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह A A A A A A P P P P A A A A P 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   4 SH.MUKEND LAL HP-04-013-601-00354200/87 SC चपलाह A P P P P P A P P P A A A P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   5 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह A A P P A P A A A A A A A A P 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   6 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह A A P P P P P P P P A A A P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   7 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह A P P P P P P P P P A A A P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   8 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-A SC चपलाह A P P A A A A A A A A A A P A 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   9 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह A A A P P P P P P A A A A P P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   10 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह A P P P P P P P P P A A A P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   Daily Attendence 0 5 8 8 7 8 7 8 7 6 0 0 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11456 Amount Paid ST 0 Amount Paid Other 3043

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14499 Average Per labour 1449.9

Total man days : 81